Job Description
Join our dynamic finance team immediately! We're urgently seeking a detail-oriented Accounts Payable Clerk to streamline vendor payments and ensure financial accuracy. This is your opportunity to make an immediate impact in a fast-paced environment while advancing your career in finance.
Our Glendale-based company offers competitive benefits, professional growth opportunities, and a collaborative culture. Apply today and become part of our award-winning finance department!
Responsibilities
- Process high-volume vendor invoices and expense reports accurately
- Reconcile accounts payable sub-ledgers and vendor statements
- Manage payment cycles including check runs and ACH transfers
- Resolve invoice discrepancies and vendor inquiries promptly
- Maintain organized digital and physical filing systems
- Assist with month-end closing procedures
- Collaborate with purchasing and accounting departments
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in QuickBooks and Microsoft Excel
- Strong knowledge of GAAP and AP processing
- Excellent attention to detail and organizational skills
- Associate's degree in Accounting or Finance preferred
- Ability to meet strict deadlines in high-volume environment
- Experience with ERP systems (SAP/Oracle a plus)
- Professional communication and problem-solving abilities